2004 Special Session I
Budget Bill - HB5001 (Introduced)
| First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Total For Department of Criminal Justice Services | $280,864,185 | $293,133,809 |
| |
| General Fund Positions | 300.50 | 300.50 |
| Nongeneral Fund Positions | 63.50 | 63.50 |
| Position Level | 364.00 | 364.00 |
| |
| Fund Sources: |
| General | $231,122,955 | $243,392,579 |
| Special | $4,776,332 | $4,776,332 |
| Trust and Agency | $10,000,000 | $10,000,000 |
| Dedicated Special Revenue | $10,407,493 | $10,407,493 |
| Federal Trust | $24,557,405 | $24,557,405 |